Kwadukuza IDP 2011 - KZN Development Planning

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KwaDukuza Municipality Electricity ServicesWard IDP Description Future BudgetsA Electricity Services 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016All 1 Administration R 1,281,613 R 685,062 R 751,341 R 803,176 R 780,142All 2 Streetlighting R 1,048,145 R 1,111,033 R 1,177,695 R 1,248,357 R 1,323,258All 3 Upgrades LT mains R 639,474 R 170,877 R 179,726 R 0 R 0All 4Upgrades MVNetworksR 3,104,484 R 2,156,040 R 2,285,402 R 2,422,527 R 2,567,878All 5 Upgrade Substations R 1,164,912 R 788,491 R 835,801 R 885,949 R 939,106All 6 Bulk Supplies R 134,211,301 R 53,463,727 R 127,910,531 R 51,444,921 R 45,608,097All 7 Pole Replacement R 148,773 R 157,700 R 167,161 R 177,191 R 187,823All 8 Electrification Projects R 18,723,200 R 29,616,304 R 31,499,450 R 35,307,985 R 28,456,464All 9Private TownshipProjectsR 1,447,368 R 1,535,088 R 1,228,070 R 0 R 0Department Total R 161,769,270 R 89,684,322 R 166,035,179 R 92,290,106 R 79,862,769KwaDukuzaMunicipalityElectricity Services2016/2017 2017/2018 2018/2019 2019/2020 2020/2021All 1 Administration R 826,951 R 876,568 R 929,162 R 984,912 R 1,044,006All 2 Streetlighting R 1,402,654 R 1,486,813 R 1,576,022 R 1,670,583 R 1,770,818All 3 Upgrades LT mains R 0 R 0 R 0 R 0 R 0All 4Upgrades MVNetworksR 1,939,363 R 2,055,725 R 2,179,068 R 2,309,812 R 2,448,401All 5 Upgrade Substations R 995,452 R 1,055,179 R 1,118,490 R 1,185,599 R 1,256,735All 6 Bulk Supplies R 99,229,825 R 113,670,236 R 28,019,363 R 83,183,238 R 37,810,950All 7 Pole Replacement R 199,092 R 211,038 R 223,700 R 237,122 R 251,349All 8 Electrification Projects R 16,547,852 R 12,002,323 R 5,620,063 R 5,681,267 R 1,146,143All 9Private TownshipProjectsDepartment Total R 121,141,189 R 131,357,882 R 39,665,867 R 95,252,532 R 45,728,402KwaDukuzaMunicipalityElectricity Services2021/2022 2022/2023 2023/2024 2024/2025 2025/2026All 1 Administration R 1,106,647 R 1,173,046 R 1,243,428 R 1,318,034 R 1,397,116All 2 Streetlighting R 1,877,067 R 1,989,691 R 2,109,073 R 2,235,617 R 2,369,754All 3 Upgrades LT mains R 0 R 0 R 0 R 0 R 0All 4Upgrades MVNetworksR 2,072,503 R 1,462,578 R 962,559 R 1,020,313 R 1,081,532All 5 Upgrade Substations R 1,332,139 R 1,412,068 R 1,496,792 R 1,586,599 R 1,681,795All 6 Bulk Supplies R 71,541,344 R 40,099,761 R 72,380,207 R 4,339,861 R 20,048,417All 7 Pole Replacement R 266,430 R 282,416 R 299,361 R 317,322 R 336,362All 8 Electrification Projects R 1,214,911 R 1,287,806 R 1,365,074 R 1,446,979 R 1,533,797All 9Private TownshipProjectsR 0 R 1,535,088 R 1,228,070 R 0 R 0Department Total R 79,411,041 R 49,242,453 R 81,084,564 R 12,264,725 R 28,448,773KwaDukuzaMunicipalityElectricity Services2026/2027 2027/2028 2028/2029 2029/2030 2030/2031All 1 Administration R 1,480,943 R 1,569,800 R 1,663,987 R 1,763,827 R 1,869,656All 2 Streetlighting R 2,511,939 R 2,662,656 R 2,822,415 R 2,991,760 R 3,171,266All 3 Upgrades LT mains R 0 R 0 R 0 R 0 R 0All 4Upgrades MVNetworksR 445,676 R 472,416 R 500,761 R 530,807 R 562,655All 5 Upgrade Substations R 1,782,703 R 1,889,665 R 2,003,045 R 2,123,228 R 2,250,621All 6 Bulk Supplies R 83,357,639 R 26,434,378 R 201,234 R 500,031 R 2,706,068All 7 Pole Replacement R 356,543 R 377,936 R 400,612 R 424,649 R 450,128All 8 Electrification Projects R 1,625,825 R 1,723,375 R 1,826,777 R 1,936,384 R 2,052,567All 9Private TownshipProjectsR 0 R 0 R 0 R 0 R 0Department Total R 91,561,268 R 35,130,225 R 9,418,832 R 10,270,685 R 13,062,96284KwaDukuza Municipality Integrated Development Plan - 2011/16
7.9. Sports and Recreation BacklogKwaDukuza municipality regards sport as an importantcontributor towards building a social cohesion as wellas a social capital among young people and adultswithin communities of KwaDukuza area. Like in allcommunities around the globe, KwaDukuza municipalityhas over the years used sport as a practical tool to unite,organize, mobilize and engage the young people in theircommunities through sporting events, resulting in higherlevels of participation, leadership, community engagementand altruism among young people. Sport has further beenused to bridge the gender, ethnical and racial dividesamongst the people of KwaDukuza through offering equalopportunities to sport programmes regardless of gender,ethnicity and race.It is important to note that KwaDukuza municipality shallintegrate sport development to its youth developmentprogramme. Sport is generally used as an attractive activityfor young people, and it is often used as a draw card torecruit children and young people to health and educationprogrammes, and it is the intention of KwaDukuza to usesport a tool to promote healthy living styles and for fightingdiseases such as tuberculosis and HIV & AIDS. Sport willtherefore be used as a means to deliver educationalmessages to both participants and spectators. This willtherefore require that KwaDukuza municipality completesstrengthens its HIV & AIDS policy amongst other things.Indoor Center(Basketball,Badminton,Gymnastics,Boxing, TableTennis Etc)KwaDukuzaCentralOutdoorCombo Court(Netball,Volleyball,Basketball,Tennis Etc)DarnallSokesimboneSakhamkhanyaNyathikaziLindelaniShakavilleMdonivilleStanger ManorGlenhillsNtshawiniChris HaniAldinvilleEteteShayamoyaShakasheadDriefonteinMadundube/AshvilleFootball /Rugby FieldsAthleticsCricket OvalSwimming Pool(Standard /Heated)School sportsfacilitiesKwaDukuzaRecreationalGrounds(UpgradeSokesimboneDarnall (Upgrade)SakhamkhanyaNyathikaziLindelani(Upgrade)Shakaville(Upgrade)MdonivilleGlenhillsChris HaniAldinvilleEteteShayamoyaRocky ParkMadundube/AshvilleGledhow RugbyField (Upgrade)NkobongoKwaDukuzaRecreationalGroundsShakaskraalDriefonteinMadundube/AshvilleShakaskraalKwaDukuza CBDWard 12 –EThembeniEteteNonhlevu HighSchoolIziphozethu HighSchool (ComboCourt and NetballCourt)Darnall PrimarySchool SportsComplexChapter 785
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6.7. Skills Development 486.8. Yout
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Chapter 1Executive Summary1.1. KwaD
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welfare office or similar state ser
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1.7. Opportunities Offered byKwaDuk
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Municipal Accounting. It must be no
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Chapter 2KwaDukuza Situational Anal
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CHAPTER3Good Governance &Community
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3.5 Co-Operative GovernanceOne of t
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CHAPTER4KwaDukuza EnvironmentalMana
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v) That the use and exploitation of
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Sustainability framework - KwaDukuz
Page 34 and 35: KDM Waste Management Strategic Goal
Page 38 and 39: Chapter 5Spatial Consideration5.1.
Page 40 and 41: 5.6. KwaDukuza Infrastructure andSe
Page 43: In terms of economic potential, thi
Page 47 and 48: CHAPTER6Economic Development& Growt
Page 49 and 50: KwaDukuza LED Strategy focuses on b
Page 51 and 52: tourist sites in KwaDukuza are Tinl
Page 53 and 54: 6.13. Transformation and Social Tou
Page 56 and 57: 56KwaDukuza Municipality Integrated
Page 58 and 59: 58KwaDukuza Municipality Integrated
Page 61 and 62: CHAPTER7Sustainable InfrastructureD
Page 63 and 64: 7.6.1. KwaDukuza Basic Infrastructu
Page 65 and 66: KwaDukuza Municipality: Roads and S
Page 68 and 69: • The assessment of the infrastru
Page 70 and 71: Upgrade of MV Networks in the South
Page 72 and 73: WARD IDP DESCRIPTION Future Budgets
Page 78 and 79: Bulk Supplies in the Northern Secti
Page 80 and 81: 7/22/2322 ELS/2010/856 ELS/2010/817
Page 82 and 83: ElectrificationProjectsALL ELS/2010
Page 86 and 87: 7.10. Housing BacklogKwaDukuza is t
Page 88 and 89: 27 MadundubeLand Acquisition Fundin
Page 91 and 92: CHAPTER8Financial Planning& Budget9
Page 93 and 94: 8.4 Significant External Factors•
Page 95 and 96: Table 3: Capital Budget estimated -
Page 97 and 98: 8.9 GrantsSome of the KwaDukuza Mun
Page 99 and 100: 8.10 Financial StrategyThe financia
Page 101 and 102: 8.12 Asset Management StrategiesThe
Page 103 and 104: 8.14.7 Guiding PrinciplesKwaDukuza
Page 105 and 106: 8.17 Policy on InfrastructureInvest
Page 107 and 108: 8.20 Supply Chain Management Policy
Page 110 and 111: Chapter 9KwaDukuza Performance Mana
Page 112: 9.2. OVERVIEW OF POLICIES GUIDINGPE
Page 115 and 116: Report TypeQuarterly IDP andSDBIP r
Page 117 and 118: i) Individual PerformanceThe best t
Page 119 and 120: 9.3. CHALLENGES9.3.1 Policy Framewo
Page 121: Chapter 9121
Page 124 and 125: ANNEXURE A:KWADUKUZA NEEDS ANALYSIS
Page 126 and 127: Ward 21 Ward 22 Ward 23 Ward 24 War
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